SAP Knowledge Base Article - Preview

3494728 - FAQ of TW DRC VAT Declaration

Symptom

Here are some common questions regarding TW DRC VAT Declaration:

  1. How to maintain if one SAP document corresponds to multiple input uniformed invoices (e.g. Employee Reimbursement)?
  2. How to declare unused blank invoices?
  3. Why does the system prompt that the Tax ID of the maintained salesperson is invalid when testing?
  4. If a partial invoice is issued for an advance payment, will it be correspondingly deducted in the business tax media file when subsequent invoices are issued?
  5. How to control whether the reversal document is included in the declaration document?
  6. Why the declaration file of Zero Tax Sales List is empty?
  7. Is one-time supplier/customer business supported?
  8. Will the program check for tax differences?


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Environment

  • SAP S/4HANA Cloud
  • SAP S/4HANA

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

VAT Declaration, TW, GUI, Government Uniform Invoices, VAT registration, input, output , KBA , FI-LOC-FI-TW , Taiwan , Problem

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